[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002022-11-208128Budget
30979442.262025-03-2281111Actual
30418870.002025-03-228164Actual
31926850.002025-04-218167Actual
33730224.002025-06-228173Actual
21037164.002024-06-228156Actual
4707709.002023-03-238114Actual
10128347.002023-08-218113Actual
35446749.582025-07-218168Actual
27369785.002024-12-208167Actual
3461200.002023-02-208163Budget
31722107.002025-04-218126Actual

Generated 2025-12-20 23:33:57.383 UTC